SpendingContractsPurchase order

What has the City paid on purchase order SC89CO25003680M?

$3.94M paid to SMG across 41 payments from October 2, 2024 to August 21, 2025, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.

Checkbook LA · Updated Sep 22, 2026

What it was for

Greek Theatre Operations

Budget line carrying the most money, of 4 this order is charged to.

Order description, as published:

SC - SMG CO003680 FY25

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 3, 2024.

Paid from

Pershing Square Park and Garage

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks - Special Accounts

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC89CO25003680M-1$1.2M · 14 payments · from October 9, 2024

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1October 2, 2024September 27, 20245dSMG FIXED FEE FOR JUL 24$190,743
2October 25, 2024October 23, 20242dREIMB TO SMG FOR GREEK $19,718.00 INSTALLATION + $36,882.70 EQUIPMENT &PARTS + $3,503.86 TAX$60,105
3November 6, 2024November 5, 20241dREIMB TO SMG FOR PERSHING$28,000
4November 6, 2024November 5, 20241dREIMB TO SMG FOR PERSHING$2,000
5November 15, 2024November 5, 202410dREIMB TO SMG FOR PERSHING$439,800
6November 15, 2024November 5, 202410dREIMB TO SMG FOR PERSHING$285,100
7November 26, 2024November 16, 202410dREIMB TO SMG FOR GREEK REPAIRS AND MAINTENANCE$6,958
8December 4, 2024November 19, 202415dREIMB TO SMG FOR GREEK WIFI UPGRADE PROJECT$16,738
9December 5, 2024November 16, 202419dREIMB TO SMG FOR GREEK REPAIRS AND MAINTENANCE$8,741
10December 10, 2024November 16, 202424dREIMB TO SMG FOR PERSHING$19,398
11December 12, 2024November 26, 202416dSMG FIXED FEE FOR AUG 24$215,506
12January 24, 2025January 16, 20258dREIMB TO SMG FOR PERSHING$42,062
13January 27, 2025January 23, 20254dSMG FIXED FEE FOR SEP 24$236,368
14February 13, 2025February 12, 20251dSMG FIXED FEE FOR OCT 24$230,923
15February 13, 2025February 12, 20251dSMG FIXED FEE FOR NOV 24$99,400
16March 13, 2025February 25, 202516dSMG FIXED FEE FOR DEC 24$99,400
17March 26, 2025March 19, 20257dREIMB TO SMG FOR GREEK THEATRE$8,522
18March 27, 2025March 17, 202510dREIMB TO SMG FOR GREEK THEATRE$42,797
19April 2, 2025March 26, 20257dSMG FIXED FEE FOR JAN 25$188,315
20April 7, 2025March 26, 202512dSMG FIXED FEE FOR FEB 25$198,662
21April 7, 2025March 28, 202510dREIMB TO SMG FOR GREEK REPAIRS AND MAINTENANCE$2,551
22April 9, 2025April 7, 20252dREIMB TO SMG FOR PERSHING$205,100
23May 16, 2025May 13, 20253dSMG FIXED FEE FOR MAR 25$238,375
24June 9, 2025May 28, 202512dREIMB TO SMG FOR GREEK THEATRE - DRESSING ROOMS WALLPAPER$13,166
25June 9, 2025May 28, 202512dREIMB TO SMG FOR GREEK THEATRE - BACKSTAGE PHOTOS$2,703
26June 17, 2025June 17, 20250dREIMB TO SMG FOR PERSHING WINTER WONDERLAND FESTIVAL - HAPPY GROUP$94,000
27June 17, 2025June 17, 20250dREIMB TO SMG FOR GREEK THEATRE - ARCTIC COOL REFRIGERATION$21,340
28June 17, 2025June 17, 20250dREIMB TO SMG FOR GREEK THEATRE - DRESSING ROOMS PHOTO FRAMES$11,212
29June 17, 2025June 17, 20250dREIMB TO SMG FOR GREEK THEATRE - BOX SUITES TABLES$7,375
30June 17, 2025June 17, 20250dREIMB TO SMG FOR GREEK THEATRE - WALLPAPER INSTALLATION$7,200
31June 18, 2025June 17, 20251dREIMB TO SMG FOR GREEK THEATRE - METAL DETECTORS ANNUAL SUBSCRIPTION$61,191
32June 18, 2025June 17, 20251dREIMB TO SMG FOR GREEK THEATRE - FRYERS$36,399
33June 23, 2025June 17, 20256dREIMB TO SMG FOR GREEK THEATRE - STAIR LIGHTING UPGRADE$151,900
34June 24, 2025June 18, 20256dSMG FIXED FEE FOR APR 25$212,567
35June 24, 2025June 18, 20256dSMG FIXED FEE FOR MAY 25$200,705
36August 14, 2025August 6, 20258dREIMB TO SMG FOR RANGER DAY LUNCHEON ON 5/7/25$1,745
37August 14, 2025August 6, 20258dREIMB TO SMG FOR CLASSIC PARKING ON GRIFFITH PARK CLOSURE DURING THE FIRES.$1,238
38August 14, 2025August 6, 20258dREIMB TO SMG FOR RANGER DAY LUNCHEON ON 5/7/25$500
39August 18, 2025August 12, 20256dSMG FIXED FEE FOR JUNE 25$211,658
40August 20, 2025August 18, 20252dREIMB TO SMG FOR PURCHASE OF WATER BOTTLES FOR RANGER DAY$2,360
41August 21, 2025August 14, 20257dREIMB TO SMG FOR PERSHING WINTER HOLIDAY LIGHTS - NEPTUNE PRODUCTION$35,000

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Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.